Home› Treasury Transactions

478,900 lekë

Universiteti Aleksander Moisiu (0707) → DEPURCASA ALBANIA

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice51910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEPURCASA ALBANIA
BranchDurres
Category —
Amount478,900 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. MATERIALE PER PASTRIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 96,000
05.12.2012 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 769,171